Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Mart 1001 Forbes Street Fredericksburg, VA 22405 |
Water for Volunteers | Bryce Reeves | 11/05/2019 | $ 9.00 |
| Euqua, Ashley 2532 Carriage Lane Apt. 2D Fredericksburg, VA 22401 |
Campaign Work | Bryce Reeves | 11/05/2019 | $ 100.00 |
| Groves, Mary Beth 167 Azalea Drive Winder, GA 30680 |
Reimburse mileage/travel expense | Jenny Books | 11/05/2019 | $ 276.13 |
| Groves, Mary Beth 167 Azalea Drive Winder, GA 30680 |
Reimburse mileage | Jenny Books | 11/05/2019 | $ 276.13 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 11/05/2019 | $ 152.15 |
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event supplies for election night | Bryce Reeves | 11/05/2019 | $ 36.81 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Consulting | Bryce Reeves | 11/05/2019 | $ 1000.00 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Food for election night | Bryce Reeves | 11/05/2019 | $ 2847.95 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 11/05/2019 | $ 250.00 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 11/05/2019 | $ 3979.00 |
| 119 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
